Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/01/2020 | TPDF/2019-20/P/41 | Expenditures | 720 | ||||||||||
Select activity nature | 07/01/2020 | TPDF/2019-20/P/42 | Expenditures | 1,636 | ||||||||||
Select activity nature | 07/01/2020 | TPDF/2019-20/P/43 | Expenditures | 546 | ||||||||||
Select activity nature | 07/01/2020 | TPDF/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/01/2020 | TPDF/2019-20/P/45 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/01/2020 | TPDF/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/01/2020 | TPDF/2019-20/P/47 | Expenditures | 900 | ||||||||||
Select activity nature | 31/01/2020 | TPDF/2019-20/P/48 | Expenditures | 900 | ||||||||||
Select activity nature | 31/01/2020 | TPDF/2019-20/P/49 | Expenditures | 900 | ||||||||||
Select activity nature | 31/01/2020 | TPDF/2019-20/P/50 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2020 | TPDF/2019-20/P/51 | Expenditures | 900 | ||||||||||
Select activity nature | 31/01/2020 | TPDF/2019-20/P/53 | Expenditures | 900 | ||||||||||
Select activity nature | 31/01/2020 | TPDF/2019-20/P/54 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:08 AM. |